PERMANA, NUGROHO ADITYA (2011) FUNGSI AUDIT INTERNAL DALAM MENGEVALUASI EFEKTIVITAS MANAJEMEN PADA PT. SINACTRANS ADHI SAKTI (PERSERO). S1 thesis, Universitas Mercu Buana Jakarta.
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Abstract
This research was about the role of internal auditors in assessing the effectiveness of management functions in PT. Sinactrans Adhi Sakti (Persero). purpose of this research is to determine the role of auditors in helping management achieve their goals. This research method uses qualitative deskriptif. The results of this research showed sufficient internal auditors play a role in the effectiveness of management functions and role in providing a positive contribution to the management
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK. 11 028 |
| Call Number: | SE/32/11/309 |
| NIM/NIDN Creators: | 43205020002 |
| Uncontrolled Keywords: | Internal Auditors, Management Funtions, Effective |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 21 Oct 2011 15:39 |
| Last Modified: | 19 Nov 2025 03:27 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/18381 |
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